[ROOT] dt FactFinance < WHERE DimAccountId EQ '76' > SHUFFLE < SKIP 643 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11160 | 3340.54 | 2023-02-09 | 76 | 6 | 8 | Actual |
| 31633 | 3894.00 | 2024-10-10 | 76 | 6 | 5 | Actual |
| 884 | 3100.00 | 2022-05-11 | 76 | 6 | 7 | Budget |
| 10181 | 1000.00 | 2023-02-09 | 76 | 6 | 3 | Budget |
| 2007 | 3721.00 | 2022-06-11 | 76 | 6 | 7 | Actual |
| 37417 | 103.00 | 2025-03-11 | 76 | 2 | 6 | Actual |
| 30620 | 263.00 | 2024-09-10 | 76 | 3 | 6 | Actual |
| 12978 | 200.00 | 2023-04-11 | 76 | 4 | 6 | Budget |
| 27042 | 636.00 | 2024-06-10 | 76 | 1 | 5 | Actual |
| 23194 | 648.06 | 2024-02-09 | 76 | 1 | 8 | Actual |
| 1761 | 250.00 | 2022-06-11 | 76 | 4 | 6 | Actual |
| 4326 | 380.00 | 2022-08-11 | 76 | 1 | 8 | Budget |
| 4187 | 380.00 | 2022-08-11 | 76 | 1 | 7 | Budget |
| 26004 | 144.00 | 2024-05-10 | 76 | 1 | 6 | Actual |
| 10042 | 2200.00 | 2023-01-09 | 76 | 6 | 8 | Budget |
| 6026 | 2900.00 | 2022-10-11 | 76 | 6 | 5 | Budget |
| 23758 | 2265.00 | 2024-03-10 | 76 | 6 | 4 | Actual |
| 22599 | 750.00 | 2024-02-09 | 76 | 1 | 3 | Actual |
| 35582 | 210.34 | 2025-01-09 | 76 | 4 | 11 | Actual |
| 14821 | 186.00 | 2023-06-11 | 76 | 1 | 6 | Actual |
| 23603 | 816.00 | 2024-03-10 | 76 | 1 | 3 | Actual |
| 12553 | 480.00 | 2023-04-11 | 76 | 1 | 4 | Budget |
| 9714 | 1159.00 | 2023-01-09 | 76 | 6 | 6 | Actual |
| 20981 | 249.00 | 2023-12-12 | 76 | 3 | 6 | Actual |
| 36472 | 5179.00 | 2025-02-09 | 76 | 6 | 7 | Actual |
| 9005 | 280.00 | 2023-01-09 | 76 | 1 | 3 | Budget |
| 37471 | 185.00 | 2025-03-11 | 76 | 4 | 6 | Actual |
| 24517 | 23.10 | 2024-03-10 | 76 | 1 | 12 | Actual |
Generated 2025-06-10 06:10:05.037 UTC